Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | OWN/2021-22/R/62 | 7,627 | 07/08/2021 | OWN/2021-22/P/9 | 63,080 | 07/08/2021 | OWN/2021-22/C/25 | 8,000 | ||||||
18/08/2021 | OWN/2021-22/R/63 | 606 | 18/08/2021 | OWN/2021-22/P/10 | 10,000 | 18/08/2021 | OWN/2021-22/C/26 | 2,175 | ||||||
18/08/2021 | OWN/2021-22/R/64 | 763 | 30/08/2021 | OWN/2021-22/P/24 | 59 | 19/08/2021 | OWN/2021-22/C/27 | 8,000 | ||||||
18/08/2021 | OWN/2021-22/R/65 | 1,526 | 25/08/2021 | OWN/2021-22/C/28 | 13,400 | |||||||||
18/08/2021 | OWN/2021-22/R/66 | 763 | 30/08/2021 | OWN/2021-22/C/29 | 7,400 | |||||||||
18/08/2021 | OWN/2021-22/R/67 | 7,800 | ||||||||||||
18/08/2021 | OWN/2021-22/R/68 | 500 | ||||||||||||
25/08/2021 | OWN/2021-22/R/69 | 7,381 | ||||||||||||
25/08/2021 | OWN/2021-22/R/70 | 590 | ||||||||||||
25/08/2021 | OWN/2021-22/R/71 | 736 | ||||||||||||
25/08/2021 | OWN/2021-22/R/72 | 1,472 | ||||||||||||
25/08/2021 | OWN/2021-22/R/73 | 736 | ||||||||||||
25/08/2021 | OWN/2021-22/R/74 | 7,200 | ||||||||||||
25/08/2021 | OWN/2021-22/R/75 | 500 | ||||||||||||
25/08/2021 | OWN/2021-22/R/76 | 500 | ||||||||||||
26/08/2021 | OWN/2021-22/R/170 | 8,102 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/5 | 86,025 | ||||||||||||
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